Información sobre: Order to Cash Associate en México

Empresa buscando Order to Cash Associate

Estado de México, México

Descripción de la invitación

1. Issues and control Invoices and Credit Notes to Customers; tracking delivery and getting proof of receipt. When is necessary support Distributor to make product delivery appointments. 2.Posts purchase orders from customers; by Cedis (distriutor centers), Sku, etc. 3.Follow correctly each customers procedures to request the payments. Upload stamped invoices in Customer system plus XML and/or PDF to start up the process of collecting until collection. 4.Verify payments from customer and matches payments to outstanding invoices. Resolves authorized deductions/discounts. Including invoices clarifications, applications payments and offsets. 5.Verifies validity of account discrepancies by obtaining and investigating information from operations, sales, trade promotions, key accounts and other. 6.Review, re- calculate, prepare, get authorization and issue customers credit notes. Get requested tax and accounting support from Operation area. 7.Summarizes Receivables by maintaining invoice accounts per Cedis (distribution center)/Store, coordinating monthly transfer to accounts receivable account; preparing a monthly aging report. 8.To support manager and ad-hoc requests.

Descripción del candidato

1. Analysis and Problem solving. 2. Communication and Negotation Skill. 3. Business insight. 4. Financial Strategy.